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2,650 lekë

INUK (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice62210161302025
InstitutionINUK (3535) 1016130
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,650
Amount2,650 lekë
Invoice description1016130 IKMT, lik. sherbime postare, ft 104/2025 dt 02.12.2025